000EXECUCAO_FINANCEIRA SETUR 201723122017231220172312201732101 0102017023086032101005000230862212201720174001 0102017023119032101005000231192212201720174001 0102017023127032101005000231272212201720174001 04032101000117000103170000000000000000000201732101000123122502200199003190130001000000001321010001231225022001990031901300010000000010321010001072013004911012090000000500011800201700000000018060679PARA ATENDER INSS PESSOAL CIVIL, REFERENTE AO MÊS AGOSTO 2017, PROCESSO 11800/2017. 3108201705092017000000000000000000000000000000073070321010001 04032101000117000109530000000000000000000201732101000123122502200199003190130001000000001321010001231225022001990031901300010000000010321010001072013004911012090000000500013064201700000000017803657PARA ATENDER INSS PESSOAL CIVIL, REFERENTE AO MÊS SETEMBRO 2017, PROCESSO 13064/2017. 2909201729092017000000000000000000000000000000073070321010001 04032101000117000110893210100011500001646201732101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062014184164072090000000700013293201700000000001123516Prestação de Serviços de Copa e Cozinha para atender a esta Secretaria, conforme RS n° 32.00822/2015, PE nº 031/2015 SAEB, Contrato nº 020/2015 e Processo Administrativo nº 5050150010190.Empenho complementar ao de 32101.0001.17.0000135-1 de 23/01/2017. 0410201704102017000000000000000000000000000000073070321010001 04032101000117000116583210100011600001217201732101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062015057212072090000000700014281201700000000001854927PRESTAÇÃO DE SERVIÇOS DE CONSERVAÇÃO E LIMPEZA NO CENTRO DE CONVENÇÕES LUIS EDUARDO MAGALHÃES- ILHEÚS/BA (LOTE-II), CONFORME RS Nº 397/2016, PREGÃO ELETRÔNICO Nº 003/2016, CONTRATO Nº 029/2016 E PROCESSO Nº 5050150008579. EMPENHO COMPLEMENTAR AO DE Nº 32101.0001.17.0000129-5 de 23/01/2017. 1910201720102017000000000000000000000000000000073070321010001 04032101000117000120260000000000000000000201732101000123122502200199003190130001000000001321010001231225022001990031901300010000000010321010001072013004911012090000000500015040201700000000017722544PARA ATENDER INSS PESSOAL CIVIL, REFERENTE AO MÊS OUTUBRO 2017, PROCESSO 15040/2017. 0111201701112017000000000000000000000000000000073070321010001 04032101000117000123013210100011600001411201732101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062015147637072090000000700015598201700000000001612969Prestação de Serviços de Suporte Administrativo e Operacional para atender ao Centro de Convenções de Ilheús-Lote II, conforme RS nº 32.00320/2016, Pregão Eletrônico nº 005/2016, Contrato n° 035/2016 e Processo Administrativo nº 5050150008544. Empenho complementar ao de 3210100011700001317 de 23/01/2017 1311201713112017000000000000000000000000000000073070321010001 04032101000117000126703210100011600001411201732101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062015147637072090000000700016322201700000000001612969Prestação de Serviços de Suporte Administrativo e Operacional para atender ao Centro de Convenções de Ilheús-Lote II, conforme RS nº 32.00320/2016, Pregão Eletrônico nº 005/2016, Contrato n° 035/2016 e Processo Administrativo nº 5050150008544. Empenho complementar ao de 3210100011700001317 de 23/01/2017 2711201727112017000000000000000000000000000000073070321010001 04032101000117000127430000000000000000000201732101000123122502200199003190130001000000001321010001231225022001990031901300010000000010321010001072013004911012090000000500016403201700000000018291835PARA ATENDER INSS PESSOAL CIVIL, REFERENTE AO MÊS NOVEMBRO 2017, PROCESSO 16403/2017. 2811201728112017000000000000000000000000000000073070321010001 04032101000117000132513210100011600001500201732101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062013152080072090000000700017043201700000000009631498PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL PRESENCIAL PARA ATENDER AO LOTE II ILHÉUS, CONFORME RS Nº 32.00541/2016, PREGÃO ELETRÔNICO 006/2016, CONTRATO Nº 039/2016 E PROCESSO ADMINISTRATIVO Nº 5050150008587. Empenho Complementar ao de n.º 32101.0001.17.0000126-0 de 23/01/2017. 1112201711122017000000000000000000000000000000073070321010001 04032101000117000137410000000000000000000201732101000123122502200199003190110001000000001321010001231225022001990031901100010000000010321010001072013000371012020000000500017868201700000000079944673PARA ATENDER FOLHA DE PAGAMENTO PESSOAL CIVIL, REFERENTE AO MÊS DEZEMBRO/2017, PROCESSO 17868/2017. 2112201722122017000000000000000000000000000000073070321010001 04032101000117000137900000000000000000000201732101000123122502200199003190160001000000001321010001231225022001990031901600010000000010321010001072013000371012020000000500017868201700000000000973645PARA ATENDER OUTRAS DESPESAS VARIÁVEIS REFERENTE AO MÊS DEZEMBRO 2017, CONFORME PROCESSO 17868/2017. 2112201722122017000000000000000000000000000000073070321010001 04032101000117000138200000000000000000000201732101000123122502200599003190040001000000001321010001231225022005990031900400010000000010321010001072013000371012020000000500017868201700000000002135075PARA ATENDER FOLHA DE PAGAMENTO PESSOAL REDA, REFERENTE AO MÊS DEZEMBRO 2017, PROCESSO 17868/2017. 2112201722122017000000000000000000000000000000073070321010001 04032101000117000138390000000000000000000201732101000123122502200199003190110001000000001321010001231225022001990031901100010000000010321010001072013000371012020000000500017930201700000000038252552PARA ATENDER FOLHA DE PAGAMENTO ADICIONAL 13º SALARIO DO PESSOAL CIVIL, REFERENTE AO MÊS DEZEMBRO/2017, PROCESSO 17930/2017. 2112201722122017000000000000000000000000000000073070321010001 04032101000117000138630000000000000000000201732101000123122502200199003190130001000000001321010001231225022001990031901300010000000010321010001072013004911012020000000500017892201700000000018243705PARA PAGAMENTO INSS FOLHA DEZEMBRO/2017, CONFORME PROCESSO 17892/17 2212201722122017000000000000000000000000000000073070321010001 04032101000117000138710000000000000000000201732101000123122502200199003191130001000000001321010001231225022001990031911300010000000010321010001072013000493012020000000500017884201700000000000432100PARA PAGAMENTO DO FUNPREV DA FOLHA PAGAMENTO DEZEMBRO/2017, CONFORME PROCESSO 17884/17 2212201722122017000000000000000000000000000000073070321010001 04032101000117000138810000000000000000000201732101000123122502200199003191130001000000001321010001231225022001990031911300010000000010321010001072013000493012020000000500017884201700000000000431744PARA PAGAMENTO DO FUNPREV DA FOLHA ADICIONAL DEZEMBRO/2017, CONFORME PROCESSO 17922/17 2212201722122017000000000000000000000000000000073070321010001 04032101000117000138980000000000000000000201732101000123122502200199003190130001000000001321010001231225022001990031901300010000000010321010001072013004911012020000000500017892201700000000016613715PARA PAGAMENTO INSS FOLHA ADICIONAL DEZEMBRO/2017, CONFORME PROCESSO 17914/17 2212201722122017000000000000000000000000000000073070321010001 04032101000117000139790000000000000000000201732101000123331502201399003390460001000000001321010001233315022013990033904600010000000010321010001072013000371032020000000500001040201700000000003190094PARA ATENDER AUXILIO ALIMENTAÇÃO REFERENTE AO MÊSdezembro 2017, PROCESSO 17868/2017. 2212201722122017000000000000000000000000000000073070321010001 04032101000117000139870000000000000000000201732101000123331502201399003390490001000000001321010001233315022013990033904900010000000010321010001072013000371032020000000500017868201700000000001763207PARA ATENDER AUXILIO TRANSPORTE REFERENTE AO MÊS DEZEMBRO 2017, PROCESSO 17868/2017 2212201722122017000000000000000000000000000000073070321010001 04032101000117000139950000000000000000000201732101000123122502200399003390360003280000001321010001231225022003990033903600032800000010321010001072013000371082020000000500017876201700000000004547126PARA ATENDER FOLHA DE ESTAGIÁRIOS REFERENTE AO MÊS DEZEMBRO 2017, PROCESSO 17876/2017. 2212201722122017000000000000000000000000000000073070321010001 04032101000117000140020000000000000000000201732101000123122502200599003190040001000000001321010001231225022005990031900400010000000010321010001072013004911012020000000500017892201700000000000528060PARA ATENDER INSS PESSOAL REDA REFERENTE AO MÊS DEZEMBRO 2017, PROCESSO 17892/2017 2212201722122017000000000000000000000000000000073070321010001 04032101000117000140100000000000000000000201732101000123122502200599003190040001000000001321010001231225022005990031900400010000000010321010001072013004911012020000000500017914201700000000000364366PARA ATENDER INSS PESSOAL REDA DA FOLHA ADICIONAL REFERENTE AO MÊS DEZEMBRO 2017, PROCESSO 17914/2017 2212201722122017000000000000000000000000000000073070321010001 04032101000117000140290000000000000000000201732101000123122502200599003190040001000000001321010001231225022005990031900400010000000010321010001072013000371012020000000500017930201700000000000999573PARA ATENDER FOLHA ADICIONAL DE PAGAMENTO PESSOAL REDA, REFERENTE AO MÊS DEZEMBRO 2017, PROCESSO 17930/2017. 2212201722122017000000000000000000000000000000073070321010001 0503210100011700013901321010001170001031700000000000824010Estorno automático do Empenho 32101.0001.17.0005551-4 22122017 0503210100011700013911321010001170001095300000000000806844Estorno automático do Empenho 32101.0001.17.0006148-4 22122017 0503210100011700013855321010001170001108900000000000078228Estorno automático do Empenho 32101.0001.17.0006252-9 22122017 0503210100011700013944321010001170001165800000000000002991Estorno automático do Empenho 32101.0001.17.0006584-6 22122017 0503210100011700013928321010001170001202600000000000799823Estorno automático do Empenho 32101.0001.17.0006761-1 22122017 0503210100011700013952321010001170001230100000000000014177Estorno automático do Empenho 32101.0001.17.0006925-6 22122017 0503210100011700013960321010001170001267000000000000014177Estorno automático do Empenho 32101.0001.17.0007143-9 22122017 0503210100011700013936321010001170001274300000000000838718Estorno automático do Empenho 32101.0001.17.0007157-9 22122017 0503210100011700013847321010001170001325100000000000009121Estorno automático do Empenho 32101.0001.17.0007363-6 22122017 060321010001170006148420173210100011700010953020000000000000017803657Empenho do PED Nº 32101.0001.17.0001095-3 29092017 000073070321010001 060321010001170007143920173210100011700012670020000000000000001612969Empenho do PED Nº 32101.0001.17.0001267-0 281120173210100011600001237 000073070321010001 060321010001170005551420173210100011700010317020000000000000018060679Empenho do PED Nº 32101.0001.17.0001031-7 31082017 000073070321010001 060321010001170006252920173210100011700011089020000000000000001123516Empenho do PED Nº 32101.0001.17.0001108-9 041020173210100011500001585 000073070321010001 060321010001170007470520173210100011700013820010000000000000002135075Empenho do PED Nº 32101.0001.17.0001382-0 22122017 000073070321010001 060321010001170006925620173210100011700012301020000000000000001612969Empenho do PED Nº 32101.0001.17.0001230-1 141120173210100011600001237 000073070321010001 060321010001170007471320173210100011700013790010000000000000000973645Empenho do PED Nº 32101.0001.17.0001379-0 22122017 000073070321010001 060321010001170007478020173210100011700013979010000000000000003190094Empenho do PED Nº 32101.0001.17.0001397-9 22122017 000073070321010001 060321010001170007363620173210100011700013251020000000000000009631498Empenho do PED Nº 32101.0001.17.0001325-1 111220173210100011600001318 000073070321010001 060321010001170007476420173210100011700013898010000000000000016613715Empenho do PED Nº 32101.0001.17.0001389-8 22122017 000073070321010001 060321010001170006584620173210100011700011658020000000000000001854927Empenho do PED Nº 32101.0001.17.0001165-8 201020173210100011600001024 000073070321010001 060321010001170006761120173210100011700012026020000000000000017722544Empenho do PED Nº 32101.0001.17.0001202-6 01112017 000073070321010001 060321010001170007481020173210100011700014010010000000000000000364366Empenho do PED Nº 32101.0001.17.0001401-0 22122017 000073070321010001 060321010001170007479920173210100011700013987010000000000000001763207Empenho do PED Nº 32101.0001.17.0001398-7 22122017 000073070321010001 060321010001170007472120173210100011700013839010000000000000038252552Empenho do PED Nº 32101.0001.17.0001383-9 22122017 000073070321010001 060321010001170007477220173210100011700013995010000000000000004547126Empenho do PED Nº 32101.0001.17.0001399-5 22122017 000073070321010001 060321010001170007474820173210100011700013871010000000000000000432100Empenho do PED Nº 32101.0001.17.0001387-1 22122017 000073070321010001 060321010001170007469120173210100011700013741010000000000000079944673Empenho do PED Nº 32101.0001.17.0001374-1 22122017 000073070321010001 060321010001170007480220173210100011700014029010000000000000000999573Empenho do PED Nº 32101.0001.17.0001402-9 22122017 000073070321010001 060321010001170007482920173210100011700014002010000000000000000528060Empenho do PED Nº 32101.0001.17.0001400-2 22122017 000073070321010001 060321010001170007157920173210100011700012743020000000000000018291835Empenho do PED Nº 32101.0001.17.0001274-3 28112017 000073070321010001 060321010001170007473120173210100011700013863010000000000000018243705Empenho do PED Nº 32101.0001.17.0001386-3 22122017 000073070321010001 060321010001170007475620173210100011700013881010000000000000000431744Empenho do PED Nº 32101.0001.17.0001388-1 22122017 000073070321010001 0703210100011700001439321010001170005551400000000000824010ENCERRAMENTO EXERCÍCIO 22122017000073070321010001 0703210100011700001447321010001170006148400000000000806844ENCERRAMENTO EXERCÍCIO 22122017000073070321010001 0703210100011700001420321010001170006252900000000000078228Estorno referente a Glosa alusivo à Assistência Médica conforme Nota Fiscal n.º 1733 e Processo n.º 5050170013293. 22122017000073070321010001 0703210100011700001471321010001170006584600000000000002991Estorno referente a Glosa Lei Anticalote, Conforme Nota Fiscal 688 e Processo n.º 5050170014281. 22122017000073070321010001 0703210100011700001455321010001170006761100000000000799823ENCERRAMENTO EXERCÍCIO 22122017000073070321010001 0703210100011700001481321010001170006925600000000000014177Estorno referente a Glosa Lei Anticalote, Conforme Nota Fiscal n.º 200 e Processo n.º 5050170015598. 22122017000073070321010001 0703210100011700001498321010001170007143900000000000014177Estorno referente a Glosa Lei Anticalote, Conforme Nota Fiscal n.º 206 e Processo n.º 5050170016322. 22122017000073070321010001 0703210100011700001463321010001170007157900000000000838718ENCERRAMENTO EXERCÍCIO 22122017000073070321010001 0703210100011700001412321010001170007363600000000000009121Estorno referente a Glosa alusiva à Assistência Médica, Conforme Nota Fiscal n.º 20177913 e Processo n.º 5050170017043. 22122017000073070321010001 090321010001170001447620173210100012312250220009900339139000100000000132101000123122502200099003391390001000000001032101000132101000117000744469810100001700620387101002013000620000000000000000000000002200010170PGTO REF. MULTA DO VEICULO DESTA SECRETARIA - PROC. Nº 10170. 00000000000010412201220172012201720170000 00000000000073070321010001 090321010001170001448420173210100012312250220189900339039000100000000132101000123122502201899003390390001000000001032101000132101000117000738069810100001700620387101002013004855321010001130000217720132200016128PGTO REF. REF. SERV. DE TELEFONIA FIXA - LOCAL, MÊS 12/2017 - PROC. 17809. 00000000000552575211220172112201720170000 00000000000073070321010001 090321010001170001449220173210100012312250220189900339039000100000000132101000123122502201899003390390001000000001032101000132101000117000738069810100001700620387101002013004855321010001130000217720132200016128Pgto ref 9579 contrato 31/2013, proc 5050170017787, serviço de telefonia fixa. 00000000000012603211220172112201720170000 00000000000073070321010001 090321010001170001450620173210100012312250220189900339039000100000000132101000123122502201899003390390001000000001032101000132101000117000737259810100001700620387101002013004855321010001150000143320152200016233Pgto ref 9701, 9702 contrato 31/2013, proc 5050170017787, serviço de telefonia fixa. 00000000000061247211220172112201720170000 00000000000073070321010001 090321010001170001451420173210100012312250220009900339039000100000000132101000123122502200099003390390001000000001032101000132101000117000621549810100001700620387101002013025437321010001170000175120172100013005PGTO REF. PREST. SERV. DE MANUT. PREVENT. E CORRETIVA C/ REPOSIÇÃO DE PEÇAS, NF Nº 881 E 1443 - CONTR. Nº 022/2017 - PROC. Nº 17760. 00000000000057930211220172112201720170000 00000000000073070321010001 090321010001170001452220173210100012312250220009900339039000100000000132101000123122502200099003390390001000000001032101000132101000117000737929810100001700620387101002013025437321010001170000175120172200013005PGTO REF. PREST. SERV. DE MANUT. PREVENT. E CORRETIVA C/ REPOSIÇÃO DE PEÇAS, NF Nº 881 E 1443 - CONTR. Nº 022/2017 - PROC. Nº 17760. 00000000000038705211220172112201720170000 00000000000073070321010001 090321010001170001453020173210100012312250220009900339030000100000000132101000123122502200099003390300001000000001032101000132101000117000699499810100001700620387101002014063332321010001170000224320172200015270Aquisição de rolo para pintura, AFM 152, NF 1147, processo 505017001527 00000000000003780211220172112201720170000 00000000000073070321010001 090321010001170001454920173210100012369521077409900339033000100000000132101000123695210774099003390330001000000001032101000132101000117000736529810100001700620433101002013239496321010001170000169720172200016144Pgto ref a fatura 735, contrato 024/2017, proc 5050170017582, aquisição de passagens áreas. 00000000000180691211220172112201720170000 00000000000073070321010001 090321010003170000254520173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000040359810100001700620379101002013195261321010003170000035020172200014311Pgto ref. apoio a realização do TRASAT JACQUES VABRE em SSA, período 05 a 30/11/17, NF 819 - contr. nº 38/2017 - proc. 17655. 00000000001000000201220172012201720170000 00000000000073450321010003 090321010003170000255320173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000040439810100001700620379101002013195261321010003170000035020172100014311Pgto ref. apoio a realização do TRASAT JACQUES VABRE em SSA, período 05 a 30/11/17, NF 819 - contr. nº 38/2017 - proc. 17655. 00000000055650000201220172012201720170000 00000000000073450321010003 090321010003170000257120173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000041249810100001700620379101002014085662321010003170000034220172200014087Pgto ref. apoio a realização do projeto FESTIVAL DE MÚSICA DO MORRO DE SÃO PAULO, período de 02/11/2017 em Morro de São Paulo, NF nº 177 - contr. nº 039/17 - proc. 17663. 00000000012000000201220172012201720170000 00000000000073450321010003 090321010003170000259620173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000040789810100001700620379101002014085662321010003170000034220172100014087Pgto ref. apoio a realização do projeto FESTIVAL DE MÚSICA DO MORRO DE SÃO PAULO, período de 02/11/2017 em Morro de São Paulo, NF nº 177 - contr. nº 039/17 - proc. 17663. 00000000001000000201220172012201720170000 00000000000073450321010003 090321010003170000260120173210100032369521069369900339039000100000000132101000323695210693699003390390001000000001032101000332101000317000040869810100001700620379101002013123854321010003170000036920172100011665Coffes breack para o evento da Fenagro 2017 e lançamento do voo inaugural da avianca, dispensa 28/2017, NFS-e 263/280, proc. 70011665 00000000000120000201220172012201720170000 00000000000073450321010003 090321010003170000261820173210100032369521069369900339039000100000000132101000323695210693699003390390001000000001032101000332101000317000040869810100001700620379101002013123854321010003170000036920172200011665Coffee breack para o evento da Fenagro 2017 e lançamento do voo inaugural da avianca, dispensa 28/2017, NFS-e 263/280, proc. 70011665 00000000000300000211220172112201720170000 00000000000073450321010003 090321010003170000262620173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000040619810100001700620379101002013295299321010003170000037720172200016616Ref. patrocínio ao projeto Estrada do Chocolate, conf. contrato nº 44/2017, NF nº 16/2017. 00000000040000000211220172112201720170000 00000000000073450321010003 110321010001170001450600201300485500000000000000000000000000000000 0000000103210100010121050000000000006124701012017 110321010001170001449200201300485500000000000000000000000000000000 0000000103210100010121050000000000001260301012017 1103210100011700014522002013025437201302543700129670000000000251216 230320170000000103210100010121020000000000003870501012017 110321010001170001448400201300485500000000000000000000000000000000 0000000103210100010121050000000000055257501012017 1103210100011700013178002014184164201418416400133850000000000033855 060920170000000103210100010122020000000000020848801012017 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Empenho 32101.0001.17.0007360-1 e Liquidação 3210100011700014141 00000000000428687181220173191220170005350201782 12032101000117000215672017132101000117000144510020130449972Inclusão da NOB do EMP 32101.0001.17.0007424-1 e da LIQ 3210100011700014451 00000000000270000211220172221220170005364201782 12032101000117000215752017132101000117000144680020140308252Inclusão da NOB do EMP 32101.0001.17.0007399-7 e da LIQ 3210100011700014468 00000000000028800211220172221220170005364201782 12032101000217000029342017132101000217000021810020140122742Pagamento do Empenho 32101.0002.17.0000323-6 e Liquidação 3210100021700002181 00000000001773664191220173191220170005353201782 12032101000217000029262017132101000217000021910020161671512Pagamento do Empenho 32101.0002.17.0000127-6 e Liquidação 3210100021700002191 00000000000500000191220173191220170005353201782 12032101000217000029182017132101000217000022030020161671512Pagamento do Empenho 32101.0002.17.0000317-1 e Liquidação 3210100021700002203 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Empenho 32101.0002.17.0000324-4 e Liquidação 3210100021700002262 00000000000158525211220172221220170005364201782 12032101000217000030612017132101000217000022620420130021942Pagamento do Empenho 32101.0002.17.0000324-4 e Liquidação 3210100021700002262 00000000000528415211220172221220170005364201782 12032101000217000030782017132101000217000022700020161887522Pagamento do Empenho 32101.0002.17.0000314-7 e Liquidação 3210100021700002270 00000000000976752211220172221220170005364201782 12032101000217000030862017132101000217000022890020161887522Pagamento do Empenho 32101.0002.17.0000325-2 e Liquidação 3210100021700002289 00000000008865112211220172221220170005364201782 12032101000217000030942017132101000217000022890220130001162Pagamento do Empenho 32101.0002.17.0000325-2 e Liquidação 3210100021700002289 00000000000158525211220172221220170005364201782 12032101000217000031082017132101000217000022890420130021942Pagamento do Empenho 32101.0002.17.0000325-2 e Liquidação 3210100021700002289 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Suporte administrativo e operacional, NF 110, proc. 4111 000000000000000001 1 6100003740220170000000005953292272 20178025321010001170000493102032101000100000000000000000020172604201718042017Ref. glosa plano de saúde, mês 02/2017 - NF nº 20176106 - proc. nº 3107. 000000000000000001 1 6100003742120170000000005953292252 20178025321010001170000499902032101000100000000000000000020172604201718042017Ref. glosa plano de saúde, mês 02/2017 - NF nº 201761065 - proc. nº 3107. 000000000000000001 1 6100003748820170000000005955608092 20178025321010001170000568502032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de outubro, contrato 39/2016, proc. 25048, NF 20165364 000000000000000001 1 6100003749020170000000005955608122 20178025321010001170000575802032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de outubro, contrato 39/2016, proc. 25048, NF 20165365 000000000000000001 1 6100003749120170000000005955608082 20178025321010001170000557102032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de novembro, contrato 39/2016, proc. 25749, NF 20165546 000000000000000001 1 6100003749320170000000005955608112 20178025321010001170000563402032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de novembro, contrato 39/2016, proc. 25749, NF 20165547 000000000000000001 1 6100003751620170000000005955608132 20178025321010001170000587102032101000100000000000000000020170205201725042017Ref. Glosa do plano de saúde NF nº 20175729, MAP Serviços de Segurança, proc. nº 5050170000434. 000000000000000001 1 6100003751720170000000005955608102 20178025321010001170000580402032101000100000000000000000020170205201725042017Ref. Glosa do plano de saúde NF nº 20175728, MAP Serviços de Segurança, proc. nº 5050170000434. 000000000000000001 1 6100003752520170000000005956169522 20178022321010001170000021702032101000100000000000000000020170305201727042017PARA ATENDER BAIXA DE ADIANTAMENTO (BAD), PROC. Nº 5096. 000000000000000001 1 6100003755520170000000005947378032 20178025321010001170000314302032101000100000000000000000020170405201721032017Regularização referente Prov. Lei anticalote no mês PR-26443. 000000000000000001 1 6100003775120170000000005956168742 20178022321010001170000024102032101000100000000000000000020171005201727042017PARA EFETUAR BAIXA DE ADIANTAMENTO - DAE NT Nº 1702128173 - PROC. Nº 5096. 000000000000000001 1 6100003779020170000000005958443782 20178022321010001170000022502032101000100000000000000000020171105201709052017REGULARIZAÇÃO PARA EFETUAR BAIXA DE ADIANTAMENTO - PROC. Nº 5185. 000000000000000001 1 6100003788720170000000005959076782 20178021321010001170000633902032101000100000000000000000020171605201712052017Devolução de Diária proc 5050170005274. 000000000000000001 1 6100003797320170000000005959401042 20178025321010001170000744002032101000100000000000000000020171805201715052017Glosa ref. ao plano de saúde, odontológico e seguro de vida. Contrato 35/2016, NF 134, proc. 5487 000000000000000001 1 6100003797520170000000005958443732 20178025321010001170000683502032101000100000000000000000020171805201709052017Glosa ref. ao plano de saúde, odontológico e seguro de vida. Contrato 20/2015, NF 1695, proc. 5290 000000000000000001 1 6100003809920170000000005960894252 20178022321010001170000101902032101000100000000000000000020172405201722052017Para efetuar Baixa de de Adiantamento, nº do DAE 1702701207 - proc. nº 5050170006050. 000000000000000001 1 6100003817920170000000005959400972 20178025321010001170000754802032101000100000000000000000020172505201715052017Vlr. Glosa Lei anticalote ref assistência médica NF 20176288. 000000000000000001 1 6100003818020170000000005959400912 20178025321010001170000737802032101000100000000000000000020172505201715052017Vlr. Glosa Lei anticalote ref assistência médica NF 20176287 000000000000000001 1 6100003835420170000000005974128542 20178022321010001170000100002032101000100000000000000000020170106201730052017Regularização para efetuar Baixa de Adiantamento - proc. nº 6378. Comprovante DAE-NT 1702897716 000000000000000001 1 6100003844020170000000005974465792 20178021321010001170000634702032101000100000000000000000020170206201731052017Devolução parcial de diária, nº do comprovante 1702806931. 000000000000000001 1 6100003860420170000000005973218002 20178024321010003170000053102032101000300000000000000000020170806201726052017DEVOLUÇÃO PARCIAL DA 3º PARCELA DO CONVÊNIO Nº 076/2014 PARA ATENDER PRESTAÇÃO DE CONTAS FINAL. 000000000000000001 1 6100003883920170000000005975658142 20178022321010003170000021102032101000300000000000000000020172106201707062017Para regularização de baixa de Adiantamento , ref. proc. 6890. 000000000000000001 1 6100003893120170000000005976572082 20178025321010001170000928102032101000100000000000000000020172606201712062017Ref glosa assist. médica NF 201700000006476. 000000000000000001 1 6100003893220170000000005976572052 20178025321010001170000934602032101000100000000000000000020172606201712062017Ref glosa assist. médica NF 201700000006477. 000000000000000001 1 6100003893320170000000005977114002 20178025321010001170000964802032101000100000000000000000020172706201714062017Vlr. ref assist. médica, odont. e seg. vida NF. 1708. 000000000000000001 1 6100003893720170000000005979274322 20178022321010003170000020302032101000300000000000000000020172706201722062017Para efetuar Baixa de Adiantamento - proc. nº 5050170006904. 000000000000000001 1 6100003894520170000000005975713672 20178025321010001170000888902032101000100000000000000000020172706201707062017Ref glosa assist. médica, odontol. e seguro de vida NF 142. 000000000000000001 1 6100003899620170000000005958640902 20178022321010001170000103502032101000100000000000000000020172906201710052017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 6963. 000000000000000001 1 6100003899720170000000005958640912 20178022321010001170000104302032101000100000000000000000020172906201710052017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 6955. 000000000000000001 1 6100003924820170000000005978682592 20178022321010003170000076902032101000300000000000000000020170607201722062017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 7919. 000000000000000001 1 6100003932020170000000005983126852 20178022321010003170000052102032101000300000000000000000020171107201707072017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROCESSO Nº 7935. 000000000000000001 1 6100003958520170000000005984892492 20178021321010003170000112902032101000300000000000000000020172007201718072017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 8931. 000000000000000001 1 6100003958620170000000005984695232 20178021321010001170001131602032101000100000000000000000020172007201717072017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 8923. 000000000000000001 1 6100003967720170000000005983126802 20178025321010001170001082402032101000100000000000000000020172407201707072017Ref glosa assist. médica NF 2001700000006754 PR- 7463. 000000000000000001 1 6100003967920170000000005985365502 20178025321010001170001168502032101000100000000000000000020172407201719072017Ref glosa assist. médica, odont. e seg. vida NF 664 PR- 7463. 000000000000000001 1 6100003968020170000000005983996422 20178025321010001170001115402032101000100000000000000000020172407201712072017Ref glosa assist. médica, odont. e seg. vida NF 150 PR- 8680. 000000000000000001 1 6100003969520170000000005985882022 20178021321010001170001171502032101000100000000000000000020172507201721072017Ref. devolução total de diárias não utilizadas, conf. sd nº 125, processo nº 5050170009253. 000000000000000001 1 6100004007220170000000005988796122 20178022321010001170000707602032101000100000000000000000020170708201731072017DEVOLUÇÃO DE SALDO DE ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 9865. 000000000000000001 1 6100004007420170000000005988794532 20178022321010001170000632002032101000100000000000000000020170708201731072017DEVOLUÇÃO DE SALDO DE ADIANTAMENTO SACADO E NÃO UTILIZADO - PROC. Nº 9857. 000000000000000001 1 6100004035520170000000005991075592 20178022321010001170000810202032101000100000000000000000020171408201710082017DEVOLUÇÃO DE SALDO SACADO E NÃO UTILIZADO - PROC. Nº 10154 PAR ATAENDER BAIXA DE ADIANTAMENTO. 000000000000000001 1 6100004044120170000000005991702112 20178022321010003170000068802032101000300000000000000000020171608201714082017Para atender Baixa de Adiantamento - processo nº 10634. 000000000000000001 1 6100004044420170000000005991702182 20178022321010003170000059902032101000300000000000000000020171608201714082017PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 10111. 000000000000000001 1 6100004054520170000000005991955462 20178022321010001170000837402032101000100000000000000000020171808201715082017Para atender Baixa de Adiantamento - proc. nº 10162. 000000000000000001 1 6100004066320170000000005992517452 20178022321010003170000067102032101000300000000000000000020172408201718082017DEVOLUÇÃO TOTAL DE SALDO ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 5673. 000000000000000001 1 6100004066420170000000005992517442 20178022321010003170000069602032101000300000000000000000020172408201718082017DEVOLUÇÃO TOTAL DE SALDO ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 5665. 000000000000000001 1 6100004078420170000000005983996342 20178025321010001170001119702032101000100000000000000000020172908201712072017Vlr. ref Glosa Lei Anticalote NF. 1714 assistência médica, odontologica e seg. vida PR-8346. 000000000000000001 1 6100004078520170000000005992448232 20178025321010001170001346702032101000100000000000000000020172908201717082017Vlr. ref Glosa Lei Anticalote NF. 1725 assistência médica, odontologica e seg. vida PR-10316. 000000000000000001 1 6100004078720170000000005992719992 20178025321010001170001355602032101000100000000000000000020172908201718082017Vlr. ref Glosa Lei Anticalote NF. 671 assistência médica PR-10804. 000000000000000001 1 6100004093020170000000005995864992 20178021321010001170001363702032101000100000000000000000020170409201729082017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 10995. 000000000000000001 1 6100004136820170000000005998938392 20178025321010001170001442002032101000100000000000000000020171809201713092017Vlr. glosa da lei anticalote ref. assist. médica mês 07/2017 PR- 10685. 000000000000000001 1 6100004140320170000000005998938372 20178025321010001170001448102032101000100000000000000000020171909201713092017Glosa do serviço de copa e cozinha ref. ao mês de agosto, NF 1727, proc. 170011789 000000000000000001 1 6100004154720170000000006000685162 20178021321010003170000144702032101000300000000000000000020172509201721092017devolução de diária proc 5050170011932. 000000000000000001 1 6100004167020170000000005999456702 20178025321010001170001492702032101000100000000000000000020172909201715092017Glosa do serviço de copa e cozinha da Populus ref. aos meses 06 e 07/2017, processo 5050170011789 000000000000000001 1 6100004169520170000000006003528002 20178022321010002170000029102032101000200000000000000000020170210201728092017PARA REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - PROCESSO. Nº 7757. 000000000000000001 1 6100004169620170000000005992333152 20178022321010001170000708402032101000100000000000000000020170210201717082017PARA REGULARIZAR BAIXA DE ADIANTAMENTO - PROC. Nº 10910. 000000000000000001 1 6100004184420170000000005999456082 20178025321010001170001477302032101000100000000000000000020170410201715092017Vlr. ref glosa NF. 167 ref assistência médica, odontologica e seguro. 000000000000000001 1 6100004197520170000000006005216882 20178022321010002170000089302032101000200000000000000000020171010201705102017Para atender regularização de baixa de adiantamento, proc. nº 13013. 000000000000000001 1 6100004200120170000000006005335032 20178021321010003170000167602032101000300000000000000000020171110201706102017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 5050170012858. 000000000000000001 1 6100004204520170000000006005610642 20178021321010001170001591502032101000100000000000000000020171610201709102017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 13234. 000000000000000001 1 6100004219520170000000006006054832 20178025321010001170001626102032101000100000000000000000020171910201710102017Ref glosa assistência médica NF. 7298 mês 08/2017 000000000000000001 1 6100004224420170000000006006331062 20178025321010001170001645802032101000100000000000000000020172010201711102017Vlr. ref glosa ref assistência médica, odont. e seguro de vida NF. 191 PR-13811. 000000000000000001 1 6100004253220170000000006006968862 20178022321010003170000117102032101000300000000000000000020173010201717102017PARA ATENDER REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - PROC. Nº 14249. 000000000000000001 1 6100004303620170000000006012592332 20178025321010001170001753502032101000100000000000000000020171711201709112017Vlr. ref Glosa assistência médica NF. 201700000007483 mês 09/2017. 000000000000000001 1 6100004303820170000000006012872472 20178025321010001170001788802032101000100000000000000000020171711201710112017Vlr. ref Glosa seguro de vida NF. 1267 período de 17 a 30/10/2017. 000000000000000001 1 6100004305920170000000006011348762 20178023321010001170001770502032101000100000000000000000020171711201701112017Devolução de dias não trabalhados do mês de out/17 e nov/17 - DAE-NT nº 1706434272 - proc. 15024. 000000000000000001 1 6100004306520170000000006012804222 20178022321010001170001280002032101000100000000000000000020171711201710112017REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - DAE NT Nº 1706663825 - PROC. Nº 15687. 000000000000000001 1 6100004362720170000000006014282862 20178021321010003170000210902032101000300000000000000000020172711201721112017DEVOLUÇÃO TOTAL DE DIÁRIA, VIAGEM CANCELADA CONFORME C.I Nº 52/17, FL. 15. 000000000000000001 1 6100004362820170000000006006189202 20178021321010003170000166802032101000300000000000000000020172711201711102017DEVOLUÇÃO TOTAL DE DIÁRIA, VIAGEM CANCELADA CONFORME C.I Nº 74/17, FL. 13. 000000000000000001 1 6100004377620170000000006016730312 20178025321010001170001879502032101000100000000000000000020173011201727112017Glosa do plano odontológico da NF 695, processo 5050170015938 000000000000000001 1 6100004400820170000000006015434372 20178025321010001170001857402032101000100000000000000000020170512201722112017Ref. Glosa NF 696 empresa RS Serviços PR- 15946. 000000000000000001 1 6100004452820170000000006018717652 20178022321010003170000146302032101000300000000000000000020171112201706122017Baixa de adiantamento, processo 5050170017035 000000000000000001 1 6100004454520170000000006012804242 20178022321010001170001279702032101000100000000000000000020171212201710112017Baixa de adiantamento, processo 5050170015679 000000000000000001 1 6100004487620170000000006019815582 20178022321010003170000110202032101000300000000000000000020171412201712122017Ref. baixa de recursos não utilizados do adiantamento com devolução em dois DAEs, conforme procedimento estabelecido pela DICOP/SEFAZ. 000000000000000001 1 6100004500920170000000006018849212 20178021321010003170000220602032101000300000000000000000020171812201707122017DEVOLUÇÃO PARCIAL DE DIÁRIA. Nº DO DAE-NT - 1707202504 - PROC. 16551. 000000000000000001 1 6100004501720170000000006018861372 20178021321010003170000218402032101000300000000000000000020171812201707122017DEVOLUÇÃO PARCIAL DE DIÁRIA - Nº DO COMPROVANTE - 1707202699 - PROC. Nº 16535. 000000000000000001 1 6100004507720170000000006018737722 20178022321010003170000126902032101000300000000000000000020171812201706122017Baixa de despesas miúdas, processo 5050170015717 000000000000000001 1 6100004508020170000000006018737702 20178022321010003170000125002032101000300000000000000000020171812201706122017Baixa de despesas de locomoção, processo 5050170015725 000000000000000001 1 6100004513620170000000006011887072 20178023321010001170001948102032101000100000000000000000020171912201706112017DEVOLUÇÃO DE VENCIMENTOS REF. VT E VA - DIAS NÃO TRABALHADOS. 000000000000000001 1 6100004514020170000000006019887222 20178022321010001170001369602032101000100000000000000000020171912201713122017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 17523. 000000000000000001 1 6100004531220170000000006020335362 20178022321010003170000177302032101000300000000000000000020172012201715122017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. 17590. 000000000000000001 1 6100004550220170000000006018330702 20178025321010001170001915502032101000100000000000000000020172112201704122017Ref glosa assistência médica ref Lei Anticalote NF 201700000007697 PR- 15415. 000000000000000001 1 6100004551920170000000006020510122 20178025321010001170002001302032101000100000000000000000020172112201715122017Ref assist. médica NF 201700000007913 PR-17043 000000000000000001 1 6100004552120170000000006017171032 20178025321010001170001898102032101000100000000000000000020172112201728112017Reg. lei anticalote ref assist. médica NF 1733 PR-13293 000000000000000001 1 6100004555020170000000006013976552 20178025321010001170001836102032101000100000000000000000020172212201717112017Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 000000000000000001 1 6100004556820170000000006018566962 20178025321010001170001924402032101000100000000000000000020172212201705122017Ref reg. Glosa Lei Anticalote PR- 16322 Cont 035/2016. 000000000000000001 1 6100004557820170000000006010334852 20178025321010001170001714402032101000100000000000000000020172212201727102017Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 000000000000000001 1 6100004568720170000000006021247962 20178022321010003170000138202032101000300000000000000000020172212201720122017Referente baixa de adiantamento para atender despesas de viagens, proc. nº 17850. 000000000000000001 1 620321010001170000070900045550010200000000000000000000120170000000000001417722122017Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 620321010001170000071700045568010200000000000000000000120170000000000001417722122017Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 620321010001170000072500045578010200000000000000000000120170000000000000299122122017Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 620321010003170000028200045687010100000000000000000000320170000000000000800022122017Nº BAD: 32101.0003.17.0000017-7 - Pela atualização da conta patrimonial na BAD - Empenho Nº 32101.0003.17.0000194-1 - credor principal 630321010001170000070932101000117000127910320013500000000000014177 630321010001170000071732101000117000133640320013500000000000014177 630321010001170000072532101000117000119140320013500000000000002991 630321010003170000028232101000317000012810320001000000000000008000 65032101000117000007093210100011700012791321010001170000991300000000000014177 65032101000117000007173210100011700013364321010001170001039300000000000014177 65032101000117000007253210100011700011914321010001170000848800000000000002991 66032101000117000007093210100011700012791370800000000000014177 66032101000117000007173210100011700013364370800000000000014177 66032101000117000007253210100011700011914370100000000000002991 66032101000317000002823210100031700001281338800000000000008000 6903210100001600000832201600000654032101000001012016000006540264010000010120162Transferência de recurso da Orçamentária SETUR para Orçamentária Conder, conf. solicitação da Coordenação de Orçamento, para atender pgto da empresa Ônix Construção. 000000000222245291209201600000001 00000000201692 6903210100001600000913201600000586032101000001012016000020660264010000010120161Transferência de Recursos para a CONDER conf. solicitado via e-mail. Contrato de Repasse nº 247.786-19/2007. Para atender pagamento da 4ª medição Credor SANEANDO Projetos de Engenharia e Consultoria. 0000000002981230219092016000000012009201600024263201692 6903210100001600001324201600000586032101000001012016000020660264010000010120161Transferência de Recursos para a CONDER conf. solicitado no processo nº.160022286, Contrato de Repasse nº.247.786-19/2007. 1ª medição do contrato nº 053/2016 da CONDER, NF nº. 198. 0000000000997463402122016000000010512201600025063201692 6903210100001600001332201600000586032101000001012016000020660264010000010120161Transferência de Recursos para a CONDER conf. solicitado no processo nº.160021395, Contrato de Repasse nº.247.786-19/2007. 5ª medição do contrato nº 08/2016 da CONDER, NF nº. 220. 0000000002144525702122016000000010512201600025063201692 6903210100001600001375201600000654032101000001012016000006540264010000010120162Transferência de recurso da UO 32101 para UO 26401 - para atender pgto da empresa Ônix, conforme solicitado pela APG. 000000000101046341912201600000001 00000000201692 6903210100001700002141201700000001032101000001012017000000010321010001010120172Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 000000000001091632212201700000001 00000000201792 6903210100001700002151201700000001032101000001012017000000010321010001010120172TRANSFERÊNCIA DE RECURSO DA UG CENTRALIZADORA PARA UG EXECUTORA - PARA RGULARIZAÇÃO DA LEI ANTICALOTE. - PROC. Nº 17043. 000000000000091212212201700000001 00000000201792 6909810100001700618269201700000001098101000001012017000000010321010000010120172CONFORME SOLICITAÇÃO DA UNIDADE 000000000001091632212201700000001 00000000201792 6909810100001700620379201700000001098101000001012017000000010321010003010120172CONFORME CRONOGRAMA 000000001100700002212201700000001 00000000201792 6909810100001700620387201700000001098101000001012017000000010321010001010120172CONFORME CRONOGRAMA 000000000007372522212201700000001 00000000201792 6909810100001700620433201700000001098101000001012017000000010321010001010120172CONFORME CRONOGRAMA 000000000001806912212201700000001 00000000201792 71032101000317000001312017000224082017291120172408201724082017 29122017Adiantamento para cobrir despesa de viagens conforme processo 5050170011177 201504726800000005032101000300000000000000000000000000000000 000073450321010003 7203210100031700000131339033000000000200000000000020000 730321010003170000017720172212201700000000000020000Pela atualização da conta patrimonial na BAD - Empenho Nº 32101.0003.17.0000194-1 - credor principal 321010003170000138203210100031 0000000100000000000000000 750001874560000000000001200033043210100031700000177 7603210100031700000131339033003210100031700000177 77032101000317000002823210100031700000177 9002017023119032101200199001502 9002017023119032101200599001502 9002017023127032101200199001502 9002017023127032101200599001502 910201702306703210120009900150231909600010000000020173210100002312250220009900319096000100000000103210100000120173200000000000000500000000002 00000000000343400 910201702306703210120009900150233901400010000000020173210100002312250220009900339014000100000000103210100000120173200000000000000500000000002 00000000000341300 910201702306703210120009900150233903000010000000020173210100002312250220009900339030000100000000103210100000120173200000000000000500000000002 00000000000576200 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Nº 17051. 100000000000009121201749201702030802013152080000000000000000002 99900000575